City of Great Falls Commission Meeting Agenda February 2026
United Materials Paid for Carter Park Street Work
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Description
United Materials received an approved payment of $299,330.02 for Carter Park Street construction work (payment 2), as part of city infrastructure upgrades.
Contract Details
Contract Amount
$299,330.02
Vendor
UNITED MATERIALS
Agency
Great Falls Planning and Community Development Department, MT
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
Contract Term
One-time payment (date not specified, but relates to Carter Park Street project payment 2)
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Related Contracts
City of Great Falls Agenda 2026-06-02
AWARDEDCity of Great Falls Minutes Regular City Commission Meeting 2026-05-19
AWARDEDCity of Great Falls Commission Meeting Agenda Packet May 2026
APPROVEDCity of Great Falls Commission Meeting Agenda February 2026
APPROVEDCity of Great Falls Commission Meeting Agenda February 2026
APPROVEDIssuing Agency
Great Falls Planning and Community Development Department
MPO
Great Falls, MT
More from Great Falls Planning and Community Development Department
City of Great Falls Commission Meeting Agenda February 2026
City of Great Falls Commission Meeting Agenda February 2026
City of Great Falls Commission Meeting Agenda February 2026
City of Great Falls Commission Meeting Agenda February 2026
City of Great Falls Commission Meeting Agenda February 2026
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